XML 78 R66.htm IDEA: XBRL DOCUMENT v3.24.1
Income Taxes - Reconciliation of Total Amounts of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2024
Jan. 28, 2023
Jan. 29, 2022
Reconciliation of the total amounts of unrecognized tax benefits      
Unrecognized Tax Benefit – Beginning of Period $ 178 $ 178 $ 178
Gross Increases - Tax Positions in a Current Period 573 0 0
Settlements 0 0 0
Lapse of Statutes of Limitations 0 0 0
Unrecognized Tax Benefit – End of Period $ 751 $ 178 $ 178